Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 9,841 to 9,870 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
21/07/23 3,987.00 SHALFLEET C E PRIMARY SCHOOL Payment to Contractors - Capital Shalfleet Primary Devolved Capital
19/08/22 3,985.74 GURNARD PRE-SCHOOL Payment to Private Contractors 2 Year Old Funding
15/09/21 3,985.71 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
26/11/21 3,985.71 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
05/05/21 3,985.71 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
16/06/21 3,985.71 FUSION FOSTERING Charges from Independent Providers Purchased Fostering
20/04/22 3,985.71 FUSION FOSTERING Charges from Independent Providers Leaving Care Costs
16/06/21 3,985.64 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
07/03/25 3,984.50 NITON PRIMARY SCHOOL Payment to Contractors - Capital Niton Primary Devolved Capital
11/10/24 3,984.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
11/10/24 3,984.00 VOICE OF THE CHILD Charges from Independent Providers Support for Looked After Children CSPS1
31/03/23 3,983.91 BERRY HILL CHILDCARE LIMITED Payment to Private Contractors 3 & 4 yr old funding
19/10/22 3,982.94 MATRIX SCM LTD Agency staff Childrens Assess & Safeguarding Team
12/11/25 3,981.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
12/11/25 3,981.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
30/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
07/01/26 3,981.95 FIVE RIVERS CHILD CARE LTD Charges from Independent Providers Purchased Fostering
20/09/23 3,980.00 STONEHAM CONSTRUCTION LTD Payment to Private Contractors Ex Yarmouth Primary School site
19/12/25 3,979.80 REDACTED PERSONAL DATA Client Expenses Home To School Transport SEN Post 16
13/12/23 3,979.00 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
31/03/25 3,978.72 MATRIX SCM LTD Agency staff Childrens Support & Protection Service
10/05/23 3,976.63 MINDSENSEABILITY Charges from Independent Providers Direct Paymnts/Managed Educational Pack…
03/12/25 3,976.09 WIGHT HEATING LTD Payment to Contractors - Capital Primary Capital Schemes
28/01/26 3,976.06 COMPASS FOSTERING SOUTH LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/12/25 3,976.06 COMPASS FOSTERING SOUTH LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
23/12/25 3,976.06 COMPASS FOSTERING SOUTH LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
19/11/25 3,976.06 COMPASS FOSTERING SOUTH LTD Charges from Independent Providers Unaccompanied Asylum Seeker Children
28/01/26 3,975.75 FUSION FOSTERING Charges from Independent Providers Purchased Fostering